Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/17 | 15,800 | 04/08/2021 | OWN/2021-22/P/55 | 27,636 | |||||||||
06/08/2021 | OWN/2021-22/R/18 | 76,884 | 04/08/2021 | OWN/2021-22/P/56 | 491,867 | |||||||||
25/08/2021 | OWN/2021-22/R/19 | 8,265 | 11/08/2021 | ICDS/2021-22/P/2 | 1,103 | |||||||||
31/08/2021 | MLACDS/2021-22/R/5 | 1,044,431 | 11/08/2021 | OWN/2021-22/P/57 | 3,353 | |||||||||
31/08/2021 | XVFC/2021-22/R/1 | 10 | 16/08/2021 | MLACDS/2021-22/P/13 | 397,213 | |||||||||
31/08/2021 | XVFC/2021-22/R/2 | 1,288,015 | 19/08/2021 | PMGAY/2021-22/P/13 | 285,000 | |||||||||
31/08/2021 | XVFC/2021-22/R/3 | 2,117,606 | 19/08/2021 | PMGAY/2021-22/P/14 | 313,500 | |||||||||
24/08/2021 | OWN/2021-22/P/58 | 40,075 | ||||||||||||
24/08/2021 | OWN/2021-22/P/59 | 1,100 | ||||||||||||
25/08/2021 | OWN/2021-22/P/60 | 56,373 | ||||||||||||
25/08/2021 | OWN/2021-22/P/61 | 11,748 | ||||||||||||
25/08/2021 | OWN/2021-22/P/62 | 22,800 | ||||||||||||
25/08/2021 | OWN/2021-22/P/63 | 19,579 | ||||||||||||
25/08/2021 | OWN/2021-22/P/64 | 6,600 | ||||||||||||
25/08/2021 | OWN/2021-22/P/65 | 42,875 | ||||||||||||
26/08/2021 | OWN/2021-22/P/66 | 2,250 | ||||||||||||
27/08/2021 | OWN/2021-22/P/67 | 242,032 | ||||||||||||
27/08/2021 | OWN/2021-22/P/68 | 86,583 | ||||||||||||
31/08/2021 | PMGAY/2021-22/P/15 | 2,780,097 | ||||||||||||
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